Decision details

The Executive has:

1.            noted the latest position against the budget in 2017/18;

2.            agreed that delegated authority be given to the Chief Finance Officer in consultation with the Leader and the Portfolio Holder for Finance to agree the Government’s required Memorandum of Understanding in order for the business rate pilot to progress, as detailed in paragraph 18;

3.            approved the rescheduling of £16,000 for the Lammas lands HLS project into 2018/19, as detailed in paragraph 22;

4.            approved the rescheduling of £83,000 for Farnham Museum into 2018/19 as detailed in paragraph 24;

5.            approved the rescheduling of £270,000 for external refurbishment works on the Ockford Ridge Phase 2 into 2018/19 for the refurbishment on Ockford Ridge Phase 3, as detailed in paragraph 36;

6.            approved the rescheduling of £420,000 for works on the community rooms into 2018/19, as detailed in paragraph 37;

7.            approved the rescheduling of £200,000 for utility works on Ockford Ridge into 2018/19, as detailed in paragraph 42;

8.            approved the rescheduling of £100,000 for the demolition works on Ockford Ridge Site A into 2018/19, as detailed in paragraph 43; and

9.            approved the rescheduling of £50,000 for Ockford Ridge Site C to 2018/19, as detailed in paragraph 44.

[VALUE FOR MONEY AND CUSTOMER SERVICE OVERVIEW AND SCRUTINY COMMITTEE]

[Reason: to review the budget and make any variations as necessary]